NORMAL SITUATION

CONSTRUCTIE INDUSTRIE

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Financial year 2022 · closed on 31/12/2022

Net result

240,1 k €

-57.6% YoY

Gross margin

705,4 k €

-42.1% YoY

Equity

456,1 k €

-6.3% YoY

Workforce

9,1 ETP

-40.9% YoY

Company — Normal situation.

What does CONSTRUCTIE INDUSTRIE do?

CONSTRUCTIE INDUSTRIE is a company registered in Belgium. It employs on average 9,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0421.593.573

Legal form

Public limited company

Contributed capital

61 500,00 €

Latest accounts

31/12/2022

Average workforce

9,1 ETP

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	705,4 k €	-42.1%	1,2 M €	-44.6%	2,2 M €	+1.7%	2,2 M €	+12.8%	1,9 M €	-26.0%	2,6 M €	+12.5%	2,3 M €	-12.3%	2,6 M €	+23.6%	2,1 M €	-12.5%	2,4 M €	-15.8%	2,9 M €	-10.6%	3,2 M €	+1.2%	3,2 M €	+13.7%	2,8 M €	+29.7%	2,2 M €
EBITDA	314,4 k €	-46.3%	585,7 k €	+8474%	6,8 k €	-94.2%	117,7 k €	+437%	21,9 k €	-89.4%	207,8 k €	+31.5%	158 k €	-46.8%	297 k €	+3804%	7,6 k €	-97.5%	306,8 k €	+46.3%	209,7 k €	-71.8%	742,7 k €	-5.9%	789,1 k €	+50.8%	523,1 k €	+163%	199,1 k €
Operating result	311 k €	-47.7%	594,4 k €	+1080%	-60,6 k €	-209%	55,4 k €	+230%	-42,7 k €	-137%	115,2 k €	+108%	55,4 k €	-73.1%	206,2 k €	+235%	-152,5 k €	-331%	65,9 k €	+147%	-141 k €	-147%	298,5 k €	-35.7%	464,1 k €	+73.4%	267,7 k €	+445%	49,1 k €
Net result	240,1 k €	-57.6%	567 k €	+520%	-134,9 k €	-614%	26,2 k €	+138%	-68,7 k €	-179%	87,1 k €	+170%	32,3 k €	-84.5%	207,7 k €	+167%	-309,3 k €	-6491%	4,8 k €	+103%	-174,1 k €	-196%	182,1 k €	-24.7%	241,7 k €	+82.9%	132,1 k €	+799%	14,7 k €
Balance sheet
Equity	456,1 k €	-6.3%	486,8 k €	-50.8%	990,3 k €	-12.0%	1,1 M €	+2.4%	1,1 M €	-5.9%	1,2 M €	+8.1%	1,1 M €	+3.1%	1 M €	+24.7%	840,6 k €	-26.9%	1,1 M €	+111%	545 k €	-24.2%	719,2 k €	+28.0%	562,1 k €	+62.8%	345,3 k €	+45.0%	238,2 k €
Total assets	1,1 M €	-40.6%	1,9 M €	-49.0%	3,6 M €	+4.7%	3,5 M €	+7.7%	3,2 M €	-1.8%	3,3 M €	+17.7%	2,8 M €	-14.8%	3,3 M €	+14.0%	2,9 M €	-20.4%	3,6 M €	+20.5%	3 M €	+0.0%	3 M €	+13.6%	2,6 M €	-18.5%	3,2 M €	+33.1%	2,4 M €
Cash	78,4 k €	-84.8%	515,3 k €	+379%	107,5 k €	-62.7%	288,1 k €	+178%	103,8 k €	-77.9%	469,4 k €	+242%	137,2 k €	-25.3%	183,6 k €	+382%	38,1 k €	-78.9%	180,9 k €	-26.7%	246,8 k €	+27.7%	193,3 k €	+282%	50,6 k €	-69.8%	167,4 k €	+1091%	14,1 k €
Debts	647,6 k €	-51.9%	1,3 M €	-47.7%	2,6 M €	+10.8%	2,3 M €	+10.4%	2,1 M €	+0.6%	2,1 M €	+25.1%	1,7 M €	-24.1%	2,2 M €	+10.4%	2 M €	-13.1%	2,3 M €	+11.7%	2,1 M €	+4.3%	2 M €	+13.1%	1,7 M €	-33.2%	2,6 M €	+26.7%	2,1 M €
Other
Workforce	9,1 ETP	-40.9%	15,4 ETP	-59.9%	38,4 ETP	+3.2%	37,2 ETP	+11.7%	33,3 ETP	-10.0%	37,0 ETP	-5.4%	39,1 ETP	+0.5%	38,9 ETP	-0.3%	39,0 ETP	-10.6%	43,6 ETP	-17.9%	53,1 ETP	+1.1%	52,5 ETP	+7.6%	48,8 ETP	+4.5%	46,7 ETP	+0.9%	46,3 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 13 ended

Active mandates

VAN DER PLAETSEN STEEL

Managing director · since 06 juin 2019 · 0667.862.321

Represented by Van DER PLAETSEN KOEN

Active

Ended mandates

RODEGRY

Director · since 01 août 2019 · 0461.926.272

Represented by Van Der Plaetsen Invest

Ended

VAN DER PLAETSEN INVEST

Director · since 06 juin 2019 · 0667.993.171

Represented by Van der Plaetsen Koen

Ended

VAN DER PLAETSEN STEEL

Director · since 06 juin 2019 · 0667.862.321

Represented by Van DER PLAETSEN KOEN

Ended

Cynthia De Gryse

Director · since 04 mai 2013 · until 04 mai 2019

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/06/2023	27/06/2022	08/06/2021	25/08/2020	29/05/2019	04/07/2018
General meeting	05/05/2023	06/05/2022	07/05/2021	01/05/2020	03/05/2019	30/06/2018
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

43 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	05/05/2023	27/06/2023	Dutch	PDF
Abridged modelCorrection	31/12/2021	06/05/2022	27/06/2022	Dutch	PDF
Abridged model	31/12/2021	06/05/2022	07/06/2022	Dutch	PDF
Abridged model	31/12/2020	07/05/2021	08/06/2021	Dutch	PDF
Abridged model	31/12/2019	01/05/2020	25/08/2020	Dutch	PDF
Abridged model	31/12/2018	03/05/2019	29/05/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	04/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	31/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	25/07/2016	Dutch	PDF
Abridged model	31/12/2014	03/03/2015	04/03/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	28/07/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	20/06/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	18/07/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	08/07/2011	Dutch	PDF
Abridged model	31/12/2009	15/06/2010	02/07/2010	Dutch	PDF
Abridged model	31/12/2008	12/06/2009	07/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	14/07/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	30/07/2007	Dutch	PDF
Abridged model	31/12/2005	26/05/2006	21/06/2006	Dutch	PDF
Abridged model	31/12/2004	27/05/2005	01/07/2005	Dutch	PDF
Abridged model	31/12/2003	07/05/2004	04/06/2004	Dutch	PDF
Abridged model	31/12/2002	06/06/2003	03/07/2003	Dutch	PDF
Abridged model	31/12/2001	03/05/2002	30/05/2002	Dutch	PDF
Abridged model	31/12/2000	04/05/2001	18/06/2001	Dutch	PDF

View all 43 filings

Estimate

Indicative valuation

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 13 ended

Active mandates

VAN DER PLAETSEN STEEL

Managing director · since 06 juin 2019 · 0667.862.321

Represented by Van DER PLAETSEN KOEN

Active

Ended mandates

RODEGRY

Director · since 01 août 2019 · 0461.926.272

Represented by Van Der Plaetsen Invest

Ended

VAN DER PLAETSEN INVEST

Director · since 06 juin 2019 · 0667.993.171

Represented by Van der Plaetsen Koen

Ended

VAN DER PLAETSEN STEEL

Director · since 06 juin 2019 · 0667.862.321

Represented by Van DER PLAETSEN KOEN

Ended

Cynthia De Gryse

Director · since 04 mai 2013 · until 04 mai 2019

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2022
Annual accounts 2022240,1 k €↓
2021
Annual accounts 2021567 k €↑
2018
Annual accounts 2018-134,9 k €↓
2017
Annual accounts 201726,2 k €↑
2016
Annual accounts 2016-68,7 k €↓
2015
Annual accounts 201587,1 k €↑
2014
Annual accounts 201432,3 k €↓
2013
Annual accounts 2013207,7 k €↑
2012
Annual accounts 2012-309,3 k €↓
2011
Annual accounts 20114,8 k €↑
2010
Annual accounts 2010-174,1 k €↓
2009
Annual accounts 2009182,1 k €↓
2008
Annual accounts 2008241,7 k €↑
2007
Annual accounts 2007132,1 k €↑
2006
Annual accounts 200614,7 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

CONSTRUCTIE INDUSTRIE

Overview

What does CONSTRUCTIE INDUSTRIE do?

Trend over 15 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline